- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)
Programme 산림병해충방제
Amounts and period
- Budgeted amount
- 1,110,775,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 서귀포시공원녹지과 24,295,293,000 KRW4.6%
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Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 10,245,311,000 KRW10.8%
-
Programme 산림자원 보호관리 4,031,715,000 KRW27.6%
-
Project 산림병해충방제 1,978,425,000 KRW56.1%
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Budget category 시설비및부대비 1,111,775,000 KRW99.9%
-
Statistical item 시설비 1,110,775,000 KRW100.0%
-
Item ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,110,775,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○소나무재선충병 방제사업(재선충피해고사목제 거,예방나무주사,지상방제,일반병해충 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,110,775,000 KRW Opens in a new window
- ○산림병해충예찰방제단-기본급,보험료,퇴직금, 피복 방제장비 포함 121,100,000 KRW Opens in a new window
- ○소나무재선충병 직영방제단-상시고용금지(인건비,보험료,피복비 등 포함) 593,730,000 KRW Opens in a new window
- ○소나무재선충병 방제용 차량, 장비 임차(고사목제거) 93,000,000 KRW Opens in a new window
- ○산림병해충 물품구입(기타해충) 4,000,000 KRW Opens in a new window
- ○산림병해충예찰방제단 피복비, 급량비 등 800,000 KRW Opens in a new window
- ○산림병해충 예찰 방제 및 재선충병 업무 추진 2,000,000 KRW Opens in a new window
- ○산림병해충예찰방제단 여비 2,000,000 KRW Opens in a new window
- ○소나무재선충병 방제 재료구입(약제,소모성재료) 에바멕틴,나무주사,돌발병해충 30,000,000 KRW Opens in a new window
- ○소나무재선충병 방제사업(방제사업장 작업로개설 및 소각 등에 의한 피해 보상) 4,000,000 KRW Opens in a new window
- ○산림병해충예찰방제단 국민연금 부담금 8,600,000 KRW Opens in a new window
- ○산림병해충예찰방제단 국민건강보험 기관부담금 6,620,000 KRW Opens in a new window
- ○산림병해충예찰방제단 고용 및 산재보험료 부담금 800,000 KRW Opens in a new window
- ○소나무재선충병방제사업 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh- Source document status
- Available
- File type
- application/pdf
- File size
- 5,216.847 KiB
- Location inside the source
- Page 422 Row 17 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_24dafx0gbn7ma9b8rnxd8wsp8p- Address of this item
- /en/BudgetDetail/Item/bi_24dafx0gbn7ma9b8rnxd8wsp8p
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “재선충피해고사목제거” · classification 401-01
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,111,383,000 KRW +0.1%
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,209,758,000 KRW
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,383,874,000 KRW +20.0%
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,153,114,000 KRW
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집 2,029,286,000 KRW +24.6%
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